Financial Statements · Financial Reporting
OSAÜHING HISTORY & HERALDRY EUROPE
Official identifier 10967016Record date 31 Dec 2025
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 20 Jul 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 25,248,549 |
| Unconsolidated bilanss, detailne | Assets | 27,536,777 |
| Unconsolidated bilanss, detailne | Cash and cash equivalents | 8,087,750 |
| Unconsolidated bilanss, detailne | Current assets | 14,604,466 |
| Unconsolidated bilanss, detailne | Current liabilities | 374,827 |
| Unconsolidated bilanss, detailne | Equity | 27,161,950 |
| Unconsolidated bilanss, detailne | Share capital at nominal value | 2,684 |
| Unconsolidated bilanss, detailne | Non-current assets | 12,932,311 |
| Unconsolidated bilanss, detailne | Retained earnings (loss) from previous periods | 25,708,663 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -67,030 |
| Unconsolidated income statement (scheme 1) | Labour costs | -703,666 |
| Unconsolidated income statement (scheme 1) | Revenue | 8,318,025 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,450,335 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,528,278 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,450,335 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 67,030 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,528,278 |
| Consolidated bilanss | Assets | 27,477,273 |
| Consolidated bilanss | Cash and cash equivalents | 8,224,371 |
| Consolidated bilanss | Current assets | 15,618,943 |
| Consolidated bilanss | Current liabilities | 755,378 |
| Consolidated bilanss | Equity | 26,705,065 |
| Consolidated bilanss | Share capital at nominal value | 2,684 |
| Consolidated bilanss | Non-current assets | 11,858,330 |
| Consolidated bilanss | Non-current liabilities | 16,830 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 25,248,549 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -311,121 |
| Consolidated income statement scheme 1 | Labour costs | -1,054,838 |
| Consolidated income statement scheme 1 | Revenue | 9,276,228 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,453,564 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,466,166 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,282,766 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 311,121 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,282,766 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | -1,054,838 |
| Employees | 14 |
Linked company
Company: OSAÜHING HISTORY & HERALDRY EUROPE